| FRN: |
2074621
|
| Billed Entity Name: |
KLEIN ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031528 |
| Service Provider Name: |
Verizon Select Services Inc. |
| 470 Application: |
773440000787804 |
| 471 Application: |
762736 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/7/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/07/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
052 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible portion of Installation/Labor($6,509.40) and Shipping costs ($2,765.32) for the partially ineligible Tandberg Video conferencing Edge 95 MXP model# 115590. <><><><><> MR2: The FRN was modified from $206,194.86 to $140,016.23 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$121,814.12 |
| Total Authorized Disbursement: |
$114,986.95 |
| Undisbursed Amount: |
$6,827.17 |
| Invoicing Mode: |
SPI |